Procurement - EBS (MOSC)

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Supplier's Quotation (Standard Quotations) SETUP and use Prices in PO Creation

edited Nov 26, 2011 4:53AM in Procurement - EBS (MOSC) 2 comments
Hi,

Product version and release R12.1.3

Navigation: Buyer >> RFQ's and Quotations >> Quotations >> OU >> Type 'Standard Quotation'

>> Supplier >> Supplier Site
>>Ship-To>> 'XXX'  and Bill-To>> 'XXX'

>>  Buyer>> 'Buyer Name'

Enter  'Items' and 'Item Prices' >>  Status :'Active' >> SAVE

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Which are 'System profiles' need to SETUP so that these Quotations prices can be used / defaulted in creating Purchase Orders.

.

Best regards,

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